Financial Planning and Analysis Expert

2 days ago


Singapore PERSOLKELLY SINGAPORE PTE. LTD. Full time

At PERSOLKELLY SINGAPORE PTE. LTD., we are seeking an experienced Financial Planning and Analysis (FP&A) expert to join our team.

About the Role

The FP&A expert will be responsible for conducting financial planning, analysis, and variance reporting to support business decision-making.

  • Key Responsibilities:
  • Conduct financial planning, analysis, and variance reporting for informed business decisions.
  • Prepare cash flow projections, quarterly forecasts, and annual budgets, including reviewing operational assumptions.
  • Support business teams in evaluating investments/divestments and address financial impacts with accounting and tax teams.
  • Coordinate with joint venture (JV) partners on financial matters such as dividends and loans.
  • Assist in reviewing and updating Financial Authorization Limits annually.
  • Identify opportunities for process improvement, system enhancements, automation, and digitalization.

Financial Consolidation and Reporting:

  • Assist in segment-level financial consolidation and reporting.
  • Prepare consolidated financial statements and reports for group-level requirements.
  • Liaise with auditors on group audits and collaborate with Accounts & Operations teams on submissions.

Requirements and Qualifications:

  • Bachelor's degree in Accountancy/ACCA or a relevant professional accounting qualification, along with a minimum of 3-5 years of experience.
  • Proficiency in Singapore Financial Reporting Standards (International).
  • Strong analytical, multitasking, and teamwork skills with attention to detail.
  • Independent worker with excellent communication abilities.
  • Proficient in Microsoft Office and knowledge of SAP S4/BPC is advantageous.

Location: HarbourFront

Salary Range: $6,500.00 SGD per month

We are an equal opportunities employer and welcome applications from all qualified candidates.



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